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DigiTech

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DigiTech

Re: Bobwins post# 3284

Monday, 07/02/2007 4:38:35 PM

Monday, July 02, 2007 4:38:35 PM

Post# of 35776
TRGD Q's and K

He told me that the quarterly would be out a couple of weeks after the K.

For 2007 the Q's they are in good shape. Actually better than the 2006. He told me that he is 90% done. (The last 10% are always the hardest) The people in Mexico are following procedures since the first of the year so he is very confident about 2007 reporting in general.

He is very frustrated with the previous auditors that made a mess of things. He spend $200K trying to get the auditing done.

I bought a few more today.

BG
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